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                                      </FilterRow>
                                    </FilterCondition>
                                  </FilterCondition>
                                  <Description/>
                                  <ExprTran>付款类型.名称 等于 预付款</ExprTran>
                                </CRCondition>
                              </Condition>
                              <Select>ByCondition</Select>
                              <Formula>
                                <CRFormula>
                                  <Expression>180952424104610816</Expression>
                                  <Description/>
                                  <ExprTran>预收款</ExprTran>
                                </CRFormula>
                              </Formula>
                              <Ifconstant>1</Ifconstant>
                              <Id>/IUPISM3MCFS</Id>
                              <Seq>2</Seq>
                            </CRValByCondition>
                            <CRValByCondition>
                              <Condition>
                                <CRCondition>
                                  <Expression/>
                                  <FilterString>{"filterRow":[{"id":"/IUP1P1K2OJG","leftBracket":"","compareType":"67","fieldName":"paymenttype.name","rightBracket":"","logic":"0","value":[{"id":"/IUP1P1K2QK8","value":"退采购付款"}],"baseDataIds":[],"lock":false}],"forList":false}</FilterString>
                                  <FilterCondition>
                                    <FilterCondition>
                                      <FilterRow>
                                        <SimpleFilterRow>
                                          <CompareType>67</CompareType>
                                          <FieldName>paymenttype.name</FieldName>
                                          <RightBracket/>
                                          <Id>/IUP1P1K2OJG</Id>
                                          <LeftBracket/>
                                          <Logic>0</Logic>
                                          <Value>
                                            <FilterValue>
                                              <Id>/IUP1P1K2QK8</Id>
                                              <Value>退采购付款</Value>
                                            </FilterValue>
                                          </Value>
                                        </SimpleFilterRow>
                                      </FilterRow>
                                    </FilterCondition>
                                  </FilterCondition>
                                  <Description/>
                                  <ExprTran>付款类型.名称 等于 退采购付款</ExprTran>
                                </CRCondition>
                              </Condition>
                              <Select>ByCondition</Select>
                              <Formula>
                                <CRFormula>
                                  <Expression>180952649129037824</Expression>
                                  <Description/>
                                  <ExprTran>退销售回款</ExprTran>
                                </CRFormula>
                              </Formula>
                              <Ifconstant>1</Ifconstant>
                              <Id>/IUPISM78UO1</Id>
                              <Seq>3</Seq>
                            </CRValByCondition>
                            <CRValByCondition>
                              <Condition>
                                <CRCondition>
                                  <Expression/>
                                  <FilterString>{"filterRow":[{"id":"/IUP3VHCL8ZI","leftBracket":"","compareType":"67","fieldName":"paymenttype.name","rightBracket":"","logic":"0","value":[{"id":"/IUP3VHCLA+=","value":"退预付款"}],"baseDataIds":[],"lock":false}],"forList":false}</FilterString>
                                  <FilterCondition>
                                    <FilterCondition>
                                      <FilterRow>
                                        <SimpleFilterRow>
                                          <CompareType>67</CompareType>
                                          <FieldName>paymenttype.name</FieldName>
                                          <RightBracket/>
                                          <Id>/IUP3VHCL8ZI</Id>
                                          <LeftBracket/>
                                          <Logic>0</Logic>
                                          <Value>
                                            <FilterValue>
                                              <Id>/IUP3VHCLA+=</Id>
                                              <Value>退预付款</Value>
                                            </FilterValue>
                                          </Value>
                                        </SimpleFilterRow>
                                      </FilterRow>
                                    </FilterCondition>
                                  </FilterCondition>
                                  <Description/>
                                  <ExprTran>付款类型.名称 等于 退预付款</ExprTran>
                                </CRCondition>
                              </Condition>
                              <Select>ByCondition</Select>
                              <Formula>
                                <CRFormula>
                                  <Expression>180952920726999040</Expression>
                                  <Description/>
                                  <ExprTran>退预收款</ExprTran>
                                </CRFormula>
                              </Formula>
                              <Ifconstant>1</Ifconstant>
                              <Id>/IUPISM78SN=</Id>
                              <Seq>4</Seq>
                            </CRValByCondition>
                            <CRValByCondition>
                              <Condition>
                                <CRCondition>
                                  <Expression/>
                                  <FilterString>{"filterRow":[{"id":"/IUP=D1FDR2=","leftBracket":"","compareType":"67","fieldName":"paymenttype.name","rightBracket":"","logic":"0","value":[{"id":"/IUP=D2NJ2K6","value":"代付款"}],"baseDataIds":[],"lock":false}],"forList":false}</FilterString>
                                  <FilterCondition>
                                    <FilterCondition>
                                      <FilterRow>
                                        <SimpleFilterRow>
                                          <CompareType>67</CompareType>
                                          <FieldName>paymenttype.name</FieldName>
                                          <RightBracket/>
                                          <Id>/IUP=D1FDR2=</Id>
                                          <LeftBracket/>
                                          <Logic>0</Logic>
                                          <Value>
                                            <FilterValue>
                                              <Id>/IUP=D2NJ2K6</Id>
                                              <Value>代付款</Value>
                                            </FilterValue>
                                          </Value>
                                        </SimpleFilterRow>
                                      </FilterRow>
                                    </FilterCondition>
                                  </FilterCondition>
                                  <Description/>
                                  <ExprTran>付款类型.名称 等于 代付款</ExprTran>
                                </CRCondition>
                              </Condition>
                              <Select>ByCondition</Select>
                              <Formula>
                                <CRFormula>
                                  <Expression>180953142957982720</Expression>
                                  <Description/>
                                  <ExprTran>代收款</ExprTran>
                                </CRFormula>
                              </Formula>
                              <Ifconstant>1</Ifconstant>
                              <Id>/IUPISM78UO2</Id>
                              <Seq>5</Seq>
                            </CRValByCondition>
                            <CRValByCondition>
                              <Condition>
                                <CRCondition>
                                  <Expression/>
                                  <FilterString>{"filterRow":[{"id":"/IUPDQBPG7D6","leftBracket":"","compareType":"67","fieldName":"paymenttype.name","rightBracket":"","logic":"0","value":[{"id":"/IUPDQBPG5CE","value":"退代付款"}],"baseDataIds":[],"lock":false}],"forList":false}</FilterString>
                                  <FilterCondition>
                                    <FilterCondition>
                                      <FilterRow>
                                        <SimpleFilterRow>
                                          <CompareType>67</CompareType>
                                          <FieldName>paymenttype.name</FieldName>
                                          <RightBracket/>
                                          <Id>/IUPDQBPG7D6</Id>
                                          <LeftBracket/>
                                          <Logic>0</Logic>
                                          <Value>
                                            <FilterValue>
                                              <Id>/IUPDQBPG5CE</Id>
                                              <Value>退代付款</Value>
                                            </FilterValue>
                                          </Value>
                                        </SimpleFilterRow>
                                      </FilterRow>
                                    </FilterCondition>
                                  </FilterCondition>
                                  <Description/>
                                  <ExprTran>付款类型.名称 等于 退代付款</ExprTran>
                                </CRCondition>
                              </Condition>
                              <Select>ByCondition</Select>
                              <Formula>
                                <CRFormula>
                                  <Expression>180953340853652480</Expression>
                                  <Description/>
                                  <ExprTran>退代收款</ExprTran>
                                </CRFormula>
                              </Formula>
                              <Ifconstant>1</Ifconstant>
                              <Id>/IUPISM=W6UT</Id>
                              <Seq>6</Seq>
                            </CRValByCondition>
                            <CRValByCondition>
                              <Condition>
                                <CRCondition>
                                  <Expression/>
                                  <FilterString>{"filterRow":[{"id":"/IUPI+SRT3=R","leftBracket":"","compareType":"67","fieldName":"paymenttype.name","rightBracket":"","logic":"0","value":[{"id":"/IUPI+SRT1=+","value":"其他"}],"baseDataIds":[],"lock":false}],"forList":false}</FilterString>
                                  <FilterCondition>
                                    <FilterCondition>
                                      <FilterRow>
                                        <SimpleFilterRow>
                                          <CompareType>67</CompareType>
                                          <FieldName>paymenttype.name</FieldName>
                                          <RightBracket/>
                                          <Id>/IUPI+SRT3=R</Id>
                                          <LeftBracket/>
                                          <Logic>0</Logic>
                                          <Value>
                                            <FilterValue>
                                              <Id>/IUPI+SRT1=+</Id>
                                              <Value>其他</Value>
                                            </FilterValue>
                                          </Value>
                                        </SimpleFilterRow>
                                      </FilterRow>
                                    </FilterCondition>
                                  </FilterCondition>
                                  <Description/>
                                  <ExprTran>付款类型.名称 等于 其他</ExprTran>
                                </CRCondition>
                              </Condition>
                              <Select>ByCondition</Select>
                              <Formula>
                                <CRFormula>
                                  <Expression>180953578175745024</Expression>
                                  <Description/>
                                  <ExprTran>其他</ExprTran>
                                </CRFormula>
                              </Formula>
                              <Ifconstant>1</Ifconstant>
                              <Id>/IUPISM=W8VK</Id>
                              <Seq>7</Seq>
                            </CRValByCondition>
                          </Items>
                        </CRValByConditions>
                      </ValByConditions>
                    </FieldMapItem>
                    <FieldMapItem>
                      <Constant>
                        <CRFormula>
                          <Expression>bos_org</Expression>
                          <Description/>
                          <ExprTran>公司</ExprTran>
                        </CRFormula>
                      </Constant>
                      <ConvertType>CONSTANT</ConvertType>
                      <TargetFieldKey>payertype</TargetFieldKey>
                      <ConvertType2>CONSTANT,bos_org</ConvertType2>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>txt_description</TargetFieldKey>
                      <ConvertType2>SourceField,description</ConvertType2>
                      <SourceFieldKey>description</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>payeebank</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>actrecamt</TargetFieldKey>
                      <ConvertType2>SourceField,actpayamt</ConvertType2>
                      <SourceFieldKey>actpayamt</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>exchangerate</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>localamt</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>Formula</ConvertType>
                      <TargetFieldKey>payername</TargetFieldKey>
                      <ConvertType2>Formula,org.name</ConvertType2>
                      <Formula>
                        <CRFormula>
                          <Expression>org.name</Expression>
                          <Description>付款人.名称</Description>
                          <ExprTran>名称</ExprTran>
                        </CRFormula>
                      </Formula>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>Formula</ConvertType>
                      <TargetFieldKey>payeracctbanknum</TargetFieldKey>
                      <ConvertType2>Formula,payeracctbank.bankaccountnumber</ConvertType2>
                      <Formula>
                        <CRFormula>
                          <Expression>payeracctbank.bankaccountnumber</Expression>
                          <Description>付款账户.银行账号</Description>
                          <ExprTran>银行账号</ExprTran>
                        </CRFormula>
                      </Formula>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>settletype</TargetFieldKey>
                      <ConvertType2>SourceField,settletype</ConvertType2>
                      <SourceFieldKey>settletype</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>settletnumber</TargetFieldKey>
                      <ConvertType2>SourceField,settletnumber</ConvertType2>
                      <SourceFieldKey>settletnumber</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>Formula</ConvertType>
                      <TargetFieldKey>payer</TargetFieldKey>
                      <ConvertType2>Formula,org.id</ConvertType2>
                      <Formula>
                        <CRFormula>
                          <Expression>org.id</Expression>
                          <Description/>
                          <ExprTran>org.id</ExprTran>
                        </CRFormula>
                      </Formula>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>payerformid</TargetFieldKey>
                      <ConvertType2>SourceField,payeeformid</ConvertType2>
                      <SourceFieldKey>payeeformid</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>Formula</ConvertType>
                      <TargetFieldKey>payeraccformid</TargetFieldKey>
                      <ConvertType2>Formula,'cas_accountbank'</ConvertType2>
                      <Formula>
                        <CRFormula>
                          <Expression>'cas_accountbank'</Expression>
                          <Description/>
                          <ExprTran>'cas_accountbank'</ExprTran>
                        </CRFormula>
                      </Formula>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>Formula</ConvertType>
                      <TargetFieldKey>payeracctbank</TargetFieldKey>
                      <ConvertType2>Formula,payeracctbank.id</ConvertType2>
                      <Formula>
                        <CRFormula>
                          <Expression>payeracctbank.id</Expression>
                          <Description>付款账户.ID</Description>
                          <ExprTran>payeracctbank.id</ExprTran>
                        </CRFormula>
                      </Formula>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>Formula</ConvertType>
                      <TargetFieldKey>biztype</TargetFieldKey>
                      <ConvertType2>Formula,'OtherRec'</ConvertType2>
                      <Formula>
                        <CRFormula>
                          <Expression>'OtherRec'</Expression>
                          <Description/>
                          <ExprTran>'OtherRec'</ExprTran>
                        </CRFormula>
                      </Formula>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>cashier</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>payeedate</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>f7_payerbank</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>accountcash</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>Formula</ConvertType>
                      <TargetFieldKey>sourcebillid</TargetFieldKey>
                      <ConvertType2>Formula,id</ConvertType2>
                      <Formula>
                        <CRFormula>
                          <Expression>id</Expression>
                          <Description/>
                          <ExprTran>付款处理.内码</ExprTran>
                        </CRFormula>
                      </Formula>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>fundflowitem</TargetFieldKey>
                      <ConvertType2>SourceField,fundflowitem</ConvertType2>
                      <SourceFieldKey>fundflowitem</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>clerk</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>Formula</ConvertType>
                      <TargetFieldKey>accountbank</TargetFieldKey>
                      <ConvertType2>Formula,payeeacctbank</ConvertType2>
                      <Formula>
                        <CRFormula>
                          <Expression>payeeacctbank</Expression>
                          <Description/>
                          <ExprTran>收款账户ID</ExprTran>
                        </CRFormula>
                      </Formula>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>Formula</ConvertType>
                      <TargetFieldKey>payerbankname</TargetFieldKey>
                      <ConvertType2>Formula,payerbank.name</ConvertType2>
                      <Formula>
                        <CRFormula>
                          <Expression>payerbank.name</Expression>
                          <Description>付款银行.名称</Description>
                          <ExprTran>名称</ExprTran>
                        </CRFormula>
                      </Formula>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>currency</TargetFieldKey>
                      <ConvertType2>SourceField,currency</ConvertType2>
                      <SourceFieldKey>currency</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>basecurrency</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>bankcheckflag_old</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>isagent</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>isvoucher</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>paymentmode</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>isarchive</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>sourcebillnumber</TargetFieldKey>
                      <ConvertType2>SourceField,billno</ConvertType2>
                      <SourceFieldKey>billno</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>Formula</ConvertType>
                      <TargetFieldKey>sourcebilltype</TargetFieldKey>
                      <ConvertType2>Formula,'cas_paybill'</ConvertType2>
                      <Formula>
                        <CRFormula>
                          <Expression>'cas_paybill'</Expression>
                          <Description/>
                          <ExprTran>'cas_paybill'</ExprTran>
                        </CRFormula>
                      </Formula>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>actpayaccount</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>isrefund</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>isfullrefund</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>exratedate</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>exratetable</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>issupplecontract</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>vouchernum</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>itempayertype</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>itempayer</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>fee</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>imageno</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>reason</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>backdate</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>backuser</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>confirmlogo</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>acttradedate</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>payernumber</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>isunclaim</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>hotaccount</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>settlecorebilltype</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>unsettlecorebilltype</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>isvirtual</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>isorgsdivide</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>inneraccount</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>inneraccountcurrency</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>inneraccountamount</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>draftbill</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>bankcheckflag</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>quotation</TargetFieldKey>
                      <SourceFieldKey/>
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